Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Marine Supply Co., Ltd.
5 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105913811044
purchasing@samuimarine.example
- Invoice no.
- INV-0140
- Issued
- Sep 21, 2026
- Due
- Oct 21, 2026
- Sales order
- SO-0142
- Paid on
- Oct 16, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand towel roll, pack of 6CLN-HTW-RL | 19 | ฿315.75 | ฿5,999.25 |
Bubble wrap, 50 cm × 100 m rollPKG-BUB-50 | 499 | ฿680.00 | ฿339,320.00 |
Industrial wipes, roll of 500CLN-WIP-IN | 28 | ฿540.00 | ฿15,120.00 |
| Subtotal | ฿360,439.25 | ||
| VAT 7% | ฿25,230.75 | ||
| Total | ฿385,670.00 | ||
Paid in full on Oct 16, 2026. Thank you.